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Surgical Inclusions Limited

Financial Statements for the Year Ended 30 June 2023






Surgical Inclusions Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J O Brewer Lemoine



REGISTERED OFFICE: Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA



REGISTERED NUMBER: 06293743 (England and Wales)



ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA



BANKERS: Barclays Bank Plc
781 Newport Road
Rumney
Cardiff
CF3 4AJ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Surgical Inclusions Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Surgical Inclusions Limited for the year ended 30 June 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Surgical Inclusions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Surgical Inclusions Limited and state those matters that we have agreed to state to the director of Surgical Inclusions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surgical Inclusions Limited and its director for our work or for this report.

It is your duty to ensure that Surgical Inclusions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Surgical Inclusions Limited. You consider that Surgical Inclusions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Surgical Inclusions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


20 March 2024

Surgical Inclusions Limited (Registered number: 06293743)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 3 - -

CURRENT ASSETS
Cash at bank 20 20

CREDITORS
Amounts falling due within one year 4 40,394 39,968
NET CURRENT LIABILITIES (40,374 ) (39,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,374

)

(39,948

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (40,474 ) (40,048 )
SHAREHOLDERS' FUNDS (40,374 ) (39,948 )

Surgical Inclusions Limited (Registered number: 06293743)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





J O Brewer Lemoine - Director


Surgical Inclusions Limited (Registered number: 06293743)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible fixed assets
Intangible fixed assets represent research and development and patent costs, which are being written off in the year which expenditure is incurred.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3. INTANGIBLE FIXED ASSETS
Research
and
development
and
patents
£   
COST
At 1 July 2022
and 30 June 2023 27,206
AMORTISATION
At 1 July 2022
and 30 June 2023 27,206
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8 8
Other creditors & accruals 40,386 39,960
40,394 39,968